Bill of Lading Number
932
Shipment Date
2023-09-21
Filing Date
2023-09-21
Consignee
Comercializadora Macoser De Occidente Sas
Consignee (Original Format)
COMERCIALIZADORA MACOSER DE OCCIDENTE SAS
CR 10 9 08
NIT ID (Original Format)
900291543
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Nvenia A Duravant Co.
Shipper (Original Format)
NVENIA A DURAVANT COMPANY
750 N. WOOD DALE RD. WOOD DALE, IL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
72942360430
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
1.44
Item Quantity Unit
KG
Gross Weight (kg)
1.6
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$403
Value of Goods, FOB (USD)
$398
Freight Cost
4.68
Freight Value
4.88
Insurance Cost
0.2
Total Tax Paid
301000
Acceptance Date
2023-09-20
Acceptance Number
882023000081534
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
201750
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
403.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
423480004
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
88202300008153.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-18
Invoice Number
465245
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-28
Payment Form
5
Payment Value
301000
Preprinted Number
882023000081534
Subheadings
14
Tariff Base
1583005
User Type
23
Value Added Tax Base
1583005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
301000
Value Added Tax Total
301000